Financials in GBp. Standardized financial statements.
A compact view of how Rolls-Royce Holdings plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £21.21B | £18.91B | £16.49B | £13.52B | £11.22B | £11.49B | £16.59B | £15.73B | £16.31B | £14.96B |
| Revenue Growth? | +12.2% | +14.7% | +21.9% | +20.5% | -2.4% | -30.7% | +5.5% | -3.5% | +9.0% | 0.0% |
| Cost of Revenue? | £15.29B | £14.69B | £12.87B | £10.83B | £9.08B | £10.38B | £15.64B | £14.53B | £13.13B | £11.91B |
| Gross Profit? | £5.92B | £4.22B | £3.62B | £2.69B | £2.14B | £1.11B | £942.00M | £1.20B | £3.17B | £3.05B |
| Gross Margin? | +27.9% | +22.3% | +22.0% | +19.9% | +19.0% | +9.7% | +5.7% | +7.6% | +19.5% | +20.4% |
| Operating Expenses? | £675.00M | £1.31B | £1.68B | £1.85B | £1.62B | £3.08B | £1.90B | £2.36B | £2.02B | £3.12B |
| Operating Income? | £5.24B | £2.91B | £1.94B | £837.00M | £513.00M | -£1.97B | -£855.00M | -£1.05B | £1.29B | -£136.00M |
| EBITDA? | £6.14B | £3.48B | £3.74B | £1.25B | £996.00M | £222.00M | £460.00M | £32.00M | £2.40B | £918.00M |
| Income Before Tax | £6.93B | £2.23B | £2.43B | -£1.50B | -£294.00M | -£2.80B | -£891.00M | -£2.95B | £4.90B | -£4.64B |
| Income Tax Expense | £1.10B | -£250.00M | £23.00M | -£308.00M | -£418.00M | £302.00M | £420.00M | -£554.00M | £689.00M | -£604.00M |
| Net Income? | £5.84B | £2.52B | £2.41B | -£1.27B | £120.00M | -£3.17B | -£1.31B | -£2.39B | £4.21B | -£4.03B |
| EPS? | £0.69 | £0.30 | £0.29 | £-0.15 | £0.01 | £-0.53 | £-0.24 | £-0.44 | £0.79 | £-0.76 |
| Diluted EPS? | £0.69 | £0.30 | £0.29 | £-0.15 | £0.01 | £-0.53 | £-0.24 | £-0.44 | £0.78 | £-0.76 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality